Labette Center For Mental Health Services Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,961,113 | 2,911,034 | 50,079 | 17.1 | 59% |
| 2012 | 2,924,369 | 2,905,978 | 18,391 | 17.3 | 58% |
| 2013 | 3,097,414 | 3,011,904 | 85,510 | 17.1 | 0% |
| 2014 | 3,163,422 | 3,430,526 | −267,104 | 13.8 | 54% |
| 2015 | 3,455,357 | 3,361,478 | 93,879 | 14.4 | 60% |
| 2016 | 3,352,526 | 3,391,004 | −38,478 | 14.2 | 60% |
| 2017 | 3,350,374 | 3,268,377 | 81,997 | 15.1 | 60% |
| 2018 | 3,572,016 | 3,357,257 | 214,759 | 15.3 | 59% |
| 2019 | 3,929,689 | 3,716,328 | 213,361 | 14.6 | 57% |
| 2020 | 4,180,856 | 3,871,120 | 309,736 | 14.9 | 56% |
| 2021 | 3,964,628 | 3,961,041 | 3,587 | 14.7 | 56% |
| 2022 | 4,852,884 | 4,529,464 | 323,420 | 13.8 | 55% |
| 2023 | 7,022,591 | 6,181,061 | 841,530 | 11.7 | 56% |
In its most recent public year (2023), this organization brought in $841,530 more than it spent. Its reserves stood at about 11.7 months of spending, down from 17.1 in 2011. Staff pay was 56% of spending. $100,000 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Labette Center For Mental Health Services Incorporated's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works